Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-BAHANAGA,Village Panchayat & Equivalent:-KALYANI |
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Month | Receipts | Payments |
April, 2018 | 39,481.00 | 4,34,381.50 |
May, 2018 | 0.00 | 97,375.90 |
June, 2018 | 0.00 | 1,16,523.55 |
July, 2018 | 34,028.00 | 2,18,989.80 |
August, 2018 | 19,350.00 | 0.00 |
September, 2018 | 2,27,633.00 | 42,800.00 |
October, 2018 | 31,691.00 | 3,22,970.00 |
November, 2018 | 5,910.00 | 3,19,840.00 |
December, 2018 | 2,27,633.00 | 62,325.45 |
Januaury, 2019 | 1,04,199.00 | 87,300.00 |
February, 2019 | 25,000.00 | 1,45,475.90 |
March, 2019 | 4,55,266.00 | 7,78,410.00 |
Total | 11,70,191.00 | 26,26,392.10 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |